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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : AZUR PEINTURE ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | AZUR PEINTURE ET DECO |
| Siren | 489911289 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034169 |
| Management number | 2006B02263 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 229.00 | 60 302.00 | 23 927.00 | 84 229.00 |
040 Financial Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 84 893.00 | 60 302.00 | 24 591.00 | 84 893.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 283 068.00 | 1 305.00 | 281 763.00 | 283 068.00 |
072 Receivables – Other | 43 049.00 | 4 000.00 | 39 049.00 | 43 049.00 |
084 Cash | 23 390.00 | 23 390.00 | 23 390.00 | |
092 Prepaid expenses | 8 112.00 | 8 112.00 | 8 112.00 | |
096 Total Current Assets + Prepaid Expenses | 363 119.00 | 5 305.00 | 357 814.00 | 363 119.00 |
110 Total Assets | 448 012.00 | 65 607.00 | 382 405.00 | 448 012.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 232 409.00 | |||
136 Profit for the Year | 21 591.00 | |||
142 Total Equity - Total I | 261 699.00 | |||
166 Suppliers and related accounts | 41 508.00 | |||
172 Other debts | 79 198.00 | |||
176 Total debts | 120 705.00 | |||
180 Liabilities Total | 382 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 977.00 | |||
197 Of which receivables due in more than one year | 1 436.00 | |||
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